Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 41.54%244.66万 | 199.91%43.98万 | 449.45%92.1万 | -25.30%53.78万 | -21.08%54.8万 | 293.15%172.86万 | 14.67万 | 16.76万 | 72万 | 57.91%69.43万 |
| 营业收入 | 41.54%244.66万 | 199.91%43.98万 | 449.45%92.1万 | -25.30%53.78万 | -21.08%54.8万 | 293.15%172.86万 | --14.67万 | --16.76万 | --72万 | 57.91%69.43万 |
| 主营业务成本 | 41.54%237.32万 | 199.92%42.66万 | 449.45%89.34万 | -25.30%52.17万 | -21.08%53.15万 | 293.15%167.68万 | 14.23万 | 16.26万 | 69.84万 | 57.91%67.35万 |
| 毛利 | 41.54%7.34万 | 199.86%1.32万 | 449.54%2.76万 | -25.30%1.61万 | -21.08%1.64万 | 293.13%5.19万 | 4,400 | 5,028 | 2.16万 | 57.91%2.08万 |
| 营业费用 | -3.51%52.06万 | 154.98%20.07万 | 3.38%13.47万 | -51.49%9.58万 | -32.79%8.94万 | -57.37%53.95万 | -63.69%7.87万 | -54.77%13.03万 | -53.22%19.76万 | -60.70%13.3万 |
| 销售和管理费用 | -6.03%32.72万 | 378.41%14.92万 | -28.11%6.53万 | -64.49%5.43万 | -20.23%5.84万 | -65.34%34.82万 | -76.47%3.12万 | -59.74%9.08万 | -57.78%15.3万 | -74.25%7.32万 |
| -销售费用 | 85.90%9,232 | 432.00%2,527 | 56.02%3,281 | 71.94%2,022 | 15.68%1,402 | -41.36%4,966 | 122.46%475 | -55.61%2,103 | -41.52%1,176 | -68.41%1,212 |
| -管理费用 | -7.36%31.8万 | 377.58%14.67万 | -30.11%6.2万 | -65.54%5.23万 | -20.83%5.7万 | -65.55%34.33万 | -77.19%3.07万 | -59.83%8.87万 | -57.87%15.19万 | -74.33%7.2万 |
| 折旧摊销及损耗 | 15.01%14.25万 | 50.42%3.56万 | 138.08%5.95万 | -22.72%2.37万 | -46.92%2.37万 | -26.41%12.39万 | -46.86%2.37万 | -43.90%2.5万 | -31.24%3.06万 | 28.62%4.46万 |
| -折旧及摊销 | 15.01%14.25万 | 50.42%3.56万 | 138.08%5.95万 | -22.72%2.37万 | -46.92%2.37万 | -26.41%12.39万 | -46.86%2.37万 | -43.90%2.5万 | -31.24%3.06万 | 28.62%4.46万 |
| 其他营业费用 | -24.55%5.08万 | -33.52%1.58万 | -31.76%9,873 | 28.24%1.78万 | -51.85%7,310 | -27.03%6.74万 | -39.90%2.38万 | -19.25%1.45万 | -9.43%1.39万 | -21.83%1.52万 |
| 营业利润 | 8.30%-44.72万 | -152.32%-18.75万 | 14.53%-10.71万 | 54.71%-7.97万 | 34.96%-7.29万 | 61.06%-48.76万 | 65.72%-7.43万 | 56.51%-12.53万 | 58.34%-17.6万 | 65.51%-11.21万 |
| 营业外利息收入与支出净额 | -358.12%-2,735 | 961,040.00%4.8万 | -20,304.49%-5万 | -86.39%-274 | -157.50%-515 | 87.30%-597 | 98.16%-5 | 83.93%-245 | 90.95%-147 | 84.34%-200 |
| 营业外利息收入 | ---- | ---- | --9 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 358.12%2,735 | 38,960.00%1,953 | ---- | 86.39%274 | 157.50%515 | -87.30%597 | -98.16%5 | -83.93%245 | -90.95%147 | -84.34%200 |
| 其他财务费用 | ---- | ---- | --5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | ||||||||||
| 税前利润 | 7.85%-44.99万 | -87.64%-13.94万 | -25.14%-15.7万 | 54.59%-8万 | 34.62%-7.34万 | 61.16%-48.82万 | 65.77%-7.43万 | 56.66%-12.55万 | 58.46%-17.61万 | 65.59%-11.23万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 7.85%-44.99万 | -87.64%-13.94万 | -25.14%-15.7万 | 54.59%-8万 | 34.62%-7.34万 | 60.95%-48.82万 | 65.77%-7.43万 | 56.66%-12.55万 | 58.02%-17.61万 | 65.34%-11.23万 |
| 持续经营利润 | 7.85%-44.99万 | -87.64%-13.94万 | -25.14%-15.7万 | 54.59%-8万 | 34.62%-7.34万 | 60.95%-48.82万 | 65.77%-7.43万 | 56.66%-12.55万 | 58.02%-17.61万 | 65.34%-11.23万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 7.85%-44.99万 | -87.64%-13.94万 | -25.14%-15.7万 | 54.59%-8万 | 34.62%-7.34万 | 60.95%-48.82万 | 65.77%-7.43万 | 56.66%-12.55万 | 58.02%-17.61万 | 65.34%-11.23万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 7.85%-44.99万 | -87.64%-13.94万 | -25.14%-15.7万 | 54.59%-8万 | 34.62%-7.34万 | 60.95%-48.82万 | 65.77%-7.43万 | 56.66%-12.55万 | 58.02%-17.61万 | 65.34%-11.23万 |
| 基本每股收益 | 25.81%-0.0069 | -46.15%-0.0019 | 0.00%-0.002 | 66.67%-0.001 | 50.00%-0.001 | 76.15%-0.0093 | 71.82%-0.0013 | 77.78%-0.002 | 83.33%-0.003 | 94.87%-0.002 |
| 稀释每股收益 | 25.81%-0.0069 | -46.15%-0.0019 | 0.00%-0.002 | 66.67%-0.001 | 50.00%-0.001 | 76.15%-0.0093 | 71.82%-0.0013 | 77.78%-0.002 | 83.33%-0.003 | 94.87%-0.002 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。